| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40919355 | COMUNA ZARNESTI CUI: 3724512 | RDG LIGHTING & MORE SRL CUI: 42616821 | furnizare | 31000000-6 | 31.07.2026 | 1,219 |
| Contract object: materiale electrice | ||||||
| DA40739248 | COMUNA VAMA BUZAULUI CUI: 4728300 | TOMAS ELECTRIC SHOP SRL CUI: 34729684 | furnizare | 31000000-6 | 01.07.2026 | 16,248 |
| Contract object: triciclu electric cargo cabina inchisa voinicu tcb1500 | ||||||
| DA40664678 | COMUNA ZARNESTI CUI: 3724512 | RDG LIGHTING & MORE SRL CUI: 42616821 | furnizare | 31000000-6 | 22.06.2026 | 669 |
| Contract object: materiale electrice | ||||||
| DA40503727 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | EXPORT IMPORT SI COMERT UNILUX TRADE SRL CUI: 6832144 | furnizare | 31000000-6 | 03.06.2026 | 1,080 |
| Contract object: acumulator 12v | ||||||
| DA40426154 | COMUNA ZARNESTI CUI: 3724512 | RDG LIGHTING & MORE SRL CUI: 42616821 | furnizare | 31000000-6 | 19.05.2026 | 1,066 |
| Contract object: materiale electrice | ||||||
| DA40280505 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | PC GARAGE SRL CUI: 17612390 | furnizare | 31000000-6 | 30.04.2026 | 1,981 |
| Contract object: aer conditionat gree fairy lclh gwh12acc-k6dna1f, 12000 btu + kit instalare inclus | ||||||
| DA40128005 | COMUNA ZARNESTI CUI: 3724512 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31000000-6 | 02.04.2026 | 1,118 |
| Contract object: materiale electrice | ||||||
| DA40072599 | COMUNA ZARNESTI CUI: 3724512 | RDG LIGHTING & MORE SRL CUI: 42616821 | furnizare | 31000000-6 | 25.03.2026 | 1,694 |
| Contract object: materiale electrice | ||||||
| DA39999259 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | MET-CHIM SA CUI: 1114062 | furnizare | 31000000-6 | 13.03.2026 | 750 |
| Contract object: diverse materiale electrice:tuburi neon/intrerupatoare/prize/ | ||||||
| DA39889269 | COMUNA ZARNESTI CUI: 3724512 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31000000-6 | 26.02.2026 | 655 |
| Contract object: materiale electrice | ||||||
| DA39352167 | PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 | OCM EGO SERVICII SRL CUI: 42311665 | furnizare | 31000000-6 | 24.11.2025 | 744 |
| Contract object: achizitie materiale cu caracter functional - acumulatori | ||||||
| DA39339547 | COMUNA BUDILA CUI: 4777159 | SHORTCUT SRL CUI: 14174368 | furnizare | 31000000-6 | 20.11.2025 | 2,385 |
| Contract object: achizitia de videoproiector, suport tavan si ecran proiectie | ||||||
| DA38743505 | PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 | OCM EGO SERVICII SRL CUI: 42311665 | furnizare | 31000000-6 | 26.08.2025 | 392 |
| Contract object: achizitie materiale cu caracter functional - acumulatori | ||||||
| DA38511956 | RATBV SA CUI: 1102556 | BD PROSECOM SRL CUI: 4872797 | furnizare | 31000000-6 | 11.07.2025 | 68 |
| Contract object: clema 3 poli 0.2-4mm | ||||||
| DA37891590 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | ROCHE ROMANIA SRL CUI: 17551047 | furnizare | 31000000-6 | 11.04.2025 | 2,107 |
| Contract object: solenoid 24vdc 19w 4.1n assy | ||||||
| DA36988337 | COMUNA ZARNESTI CUI: 3724512 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31000000-6 | 21.11.2024 | 504 |
| Contract object: materiale electrice | ||||||
| DA36891898 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | KONDACO PRODIMPEX SRL CUI: 10075264 | furnizare | 31000000-6 | 11.11.2024 | 440 |
| Contract object: prelungitoare si cabluri electrice | ||||||
| DA36693647 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 | SERVICII PUBLICE SA CUI: 7777870 | furnizare | 31000000-6 | 11.10.2024 | 967 |
| Contract object: pachet consumabile pentru instalatia de muls mecanic | ||||||
| DA36582493 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | ACME LIMITED SRL CUI: 37485924 | furnizare | 31000000-6 | 25.09.2024 | 153 |
| Contract object: incarcator | ||||||
| DA36272830 | COMUNA BREAZA CUI: 4055840 | ORIZONT CONSTRUCT SRL CUI: 18019707 | furnizare | 31000000-6 | 08.08.2024 | 621 |
| Contract object: echipamente si consumabile electrice, iluminat | ||||||
| DA36136544 | SCOALA GIMNAZIALA CATA CUI: 29466387 | HIGH END PC SRL CUI: 27293271 | furnizare | 31000000-6 | 15.07.2024 | 174,541 |
| Contract object: pachet furnizare echipamente si software proiect pnras | ||||||
| DA36118231 | COMUNA HOMOROD CUI: 4646943 | TAXUS PROD SRL CUI: 6129730 | furnizare | 31000000-6 | 11.07.2024 | 2,203 |
| Contract object: pachet intretinere si functionare | ||||||
| DA36102950 | COMUNA MAIERUS CUI: 4777221 | PROBITEC SRL CUI: 25522123 | furnizare | 31000000-6 | 10.07.2024 | 711 |
| Contract object: dozator apa zass cu compresor | ||||||
| DA35953706 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | EXPORT IMPORT SI COMERT UNILUX TRADE SRL CUI: 6832144 | furnizare | 31000000-6 | 19.06.2024 | 608 |
| Contract object: tuburi fluorescente si startere | ||||||
| DA35797135 | COMUNA BREAZA CUI: 4055840 | ORIZONT CONSTRUCT SRL CUI: 18019707 | furnizare | 31000000-6 | 24.05.2024 | 308 |
| Contract object: becuri led | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct